Released 14 November 2023

NEW!

• Double-click or Press on a New Pay Run in the Pay Run List to open and continue processing. (20231030)
• Double-click or Press on an unposted Pay Run in the Pay Run List to open and continue processing. (20231030)
• Double-click or Press on a posted Pay Run in the Pay Run List to open and continue processing. (20231030)

• When commencing a new pay run, the Navigation Bar (Steps 2 - 7) is not enabled until the Pay Run is double-clicked (or pressed) and the Payees Page has opened. (20231030)

• When editing an unposted pay run, the Navigation Bar (Steps 2 - 7) is not enabled until the Pay Run is double-clicked (or pressed)and the Payees Page has opened (20231030)

• When viewing a posted pay run, the Navigation Bar (Steps 2 - 7) is not enabled until the Pay Run is double-clicked (or pressed) and the Payees Page has opened (20231030)

• Pay Run Currently Loading Alert (Modal) in the Pay Run. (20231114)

• Added a section for Adjustments to the Pay Advice Slip in Main and Pay Run Reports. (20231109)
• Added the ability to show or hide the Payees Year To Date Values on the Pay Advice Slip in Pay Run Settings within the Organsation. (20231103)
• Added the ability to show or hide pay lines with a zero qty on the Pay Advice Summary in Pay Run Settings within the Organsation. (20231031)
• Added the Employer ID for the QuickSuper SuperStream Format in SuperStream within the Organisation. (20231031)

Improvements

• Round Net Pays in Pay Run Settings within the Organisation now apply to Payees paid by EFT. (20231102)
• Updated the formatting of the display name in Google Authenticator. (20231109)
• Made a number of UI changes within Taxation in Pay Rates to display additional STP Phase 2 Reporting Information. (20231109)
• Made a number of UI changes within Taxation in Allowances to display additional STP Phase 2 Reporting Information. (20231109)
• Made a number of UI changes within Taxation in Deductions to display additional STP Phase 2 Reporting Information. (20231109)
• Corrected the Award or Agreement on the Pay Advice Slip in Main and Pay Run Reports to show the Award or Agreement Name assigned to the Payee. (20231109)
• Updated the Pay Advice Slip to show the Rate to 4 decimal places in Main and Pay Run Reports. (20231109)
• When adding a New Payee, the Birthdate is no longer prefilled. (20231108)
• When adding a new Payee, the Commencement Date is no longer prefilled. (20231108)
• The Pay Types allocated in Pay Template are now displayed in the same order defined within the Payee Master File within the Process Page. (20231103)
• Changed Allocate Cost Centres to Cost Centres in the Process Page. (20231026)
• Updated the UI on the Notify ATO Page within Pay Run. (20231030)
• Removed the background colour from the Add Pay Type Line in the Process Page. (20231030)
• An Employer can now report both FBT Exemption Codes (X & T) within Notify ATO in Pay Day, Send STP Update and STP EOFY Manager. (20231103)
• When Other Benefit Type is set to Exempt Benefit within a Deduction, this amount is always reported under FBT Exemption Code X. (20231103)
• Clear Search has been added to all Search fields within the software. (20231109)
• Made a number of UI changes to how specific icons are displayed. (20231109)
• Updated the UI of all Table Headings. (20231108)
• Updated the Successful Payment Notification e-mails to include the Tenant Name. (20231109)
• Updated the Failed Payment Notification e-mails to include the Tenant Name. (20231109)

Issues Resolved

• The Process Page is saved when the left or right navigation arrows are selected. (20231103)
• The Schedule 7 - Marginal Tax Calculation Alert (Modal) is not required for the following Payee Tax Treatments - CT, CF, WP, HR, HU, HF, NA & NF. (20231103)
• Corrected the This Pay Amount for Income on the Pay Advice Slip in Main and Pay Run Reports due to a rounding issue. (202361109)
• Corrected the YTD Amount for STSL on the Pay Advice Slip in Main and Pay Run Reports due to an issue with tracking the amount included in Version 1.20. (20231109)
• Rostered Days Off (Banked) was not included in the Pay Advice Slip in Main and Pay Run Reports despite being included in Process, (20231106)
• The Quantity was incorrectly assigned in Cost Centres when a Payee was allocated within the Process Page after the Pay Run had been posted. (20231109)
• Corrected the PAYGW Calculation for Schedule 2 – Tax table for individuals employed in the horticultural or shearing industry (NAT 1013). (20231109)
• The correct Super Fund Assignments were not displayed on the Total Periodic Superannuation Contributions Report when a Payee was reassigned to a new Superannuation Fund. (20231109)
• The correct Super Fund Assignments were not displayed on the Payer Periodic Superannuation Contributions Report when a Payee was reassigned to a new Superannuation Fund. (20231109)
• The correct Super Fund Assignments were not displayed on the Payee Periodic Superannuation Contributions Report when a Payee was reassigned to a new Superannuation Fund. (20231109)
• Corrected the VISA Country in Personal Details within the Payee Master File to exclude the relevant countries per the ATO's validation. (20231108)
• The Withholding Tax Report in Main Reports was not generated when Specific Date Range and Per Month or Quarter were selected. (20231108)
• The Pay Run Analysis Report in Main Reports was not generated when Specific Date Range and Per Month or Quarter were selected. (20231108)
• The Pay Run Analysis (Detailed) Report in Main Reports was not generated when Specific Date Range and Per Month or Quarter were selected (20231108)
• Payees with a Negative Super Amount are no longer included in the SuperStream ABA File. (20231107)
• An Internal error was presented when attempting to Send STP Update if the Organisation was not updated before processing the file. (20231103)
• The Sum of Cost Centre Allocations must equal the Quantity Alert text displayed in Cost Centres despite the totals being equal. (20231103)
• When a Payees Tax Treatment Code has changed between Pay Runs, the Payees Page for the Posted Pay Runs now shows the correct (previous) Payee Tax Treatment Code. (20231103)
• When a Payees Tax Treatment Code has changed between Pay Runs, the Process Page for the Posted Pay Runs now shows the correct (previous) Payee Tax Treatment Code. (20231103)
• When a Payees Tax Treatment Code has changed between Pay Runs, the STP Submission for all Posted Pay Runs now shows the correct (previous) Payee Tax Treatment Code. (20231103)
• 'The FBT Exemption Code was not included in the STP Submission in Pay Day, Send STP Update and STP EOFY Manager. (20231103)
• Using Search in Fund Details to locate Australian Super, the correct USI was not being imported. (20231102)
• Correct the Identifier reported for Gender in the QuickSuper SuperStream Format. (20231031)
• Corrected the Report To Group for Rostered Day Off (Banked). (20231031)
• The Payee is removed from the Pay Run once Ok is selected within the Remove Payee Alert (Modal). (20231031)
• The Banking File Created Alert Text was displayed in FAST-Bank before the file had actually been created. (20231030)
• Cost Centres was not accepting a value with a zero on the end (e.g. 16.50). (20231030)
• Corrected the available Report Options for the Payee Transactions Report in Pay Run Reports. (20231030)
• Corrected the available Report Options for the Payee Overtime Hours Summary Report in Pay Run Reports. (20231030)
• Corrected the available Report Options for the Payee Ordinary Hours Summary Report in Pay Run Reports. (20231030)
• Corrected the available Report Options for the Leave Accrual Report in Pay Run Reports. (20231030)
• Corrected the available Report Options for the Leave Liability Report in Pay Run Reports. (20231030)
• Removed the Update option from Pay Run Type in Advanced Filter within Pay Run. (20231026)
• Leave Entitlements will no longer accrue in the Pay Run Process Page when the commencing From Date is AFTER the Period End Date. (20231026)
• Deduction Type was incorrectly displayed as Child Support Allowance instead of Child Support Deduction. (20231026)
• The Pay Slip Notification Email displayed QLD time instead of local time (when the user generated the Pay Advice Slip). (20231103)
• Selecting the white space or the Checkbox / Radio Button Label would incorrectly select or deselect the option. (20231109)